NEIGHBORHOOD HEALTH CENTER OF WNY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,640,752 |
Program Service Revenue from current year | USD $ 34,197,839 |
Investment Income from prior year | USD $ 176,650 |
Investment Income from current year | USD $ 154,767 |
Other Revenue from prior year | USD $ 40,477 |
Other Revenue from current year | USD $ 47,478 |
Gross receipts from all sources | USD $ 45,235,660 |
Net assets / fund balances at end of fiscal year | USD $ 18,044,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,039,723 |
Total liabilities at end of fiscal year | USD $ 15,661,592 |
Total liabilities at beginning of fiscal year | USD $ 11,870,504 |
Total assets at end of fiscal year | USD $ 33,706,332 |
Total assets at beginning of fiscal year | USD $ 25,910,227 |
Revenues less expenses for current year | USD $ 3,991,429 |
Revenues less expenses for previous year | USD $ 5,792,348 |
Total expenses for current year | USD $ 41,244,231 |
Total expenses for previous year | USD $ 34,298,952 |
Other expenses in current year | USD $ 14,718,088 |
Other expenses in previous year | USD $ 10,865,376 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,526,143 |
Employee salary and benefits paid in previous year | USD $ 23,433,576 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 45,235,660 |
Total revenue in previous fiscal year | USD $ 40,091,300 |
Contributions and grants from current year | USD $ 10,835,576 |
Contributions and grants from previous year | USD $ 14,233,421 |
Total of other revenue | USD $ 47,478 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,269,080 |
Program Service Revenue from current year | USD $ 25,640,752 |
Investment Income from prior year | USD $ 7,679 |
Investment Income from current year | USD $ 176,650 |
Other Revenue from prior year | USD $ 46,723 |
Other Revenue from current year | USD $ 40,477 |
Gross receipts from all sources | USD $ 40,179,727 |
Net assets / fund balances at end of fiscal year | USD $ 14,039,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,247,375 |
Total liabilities at end of fiscal year | USD $ 11,870,504 |
Total liabilities at beginning of fiscal year | USD $ 10,686,609 |
Total assets at end of fiscal year | USD $ 25,910,227 |
Total assets at beginning of fiscal year | USD $ 18,933,984 |
Revenues less expenses for current year | USD $ 5,792,348 |
Revenues less expenses for previous year | USD $ 2,572,173 |
Total expenses for current year | USD $ 34,298,952 |
Total expenses for previous year | USD $ 31,516,108 |
Other expenses in current year | USD $ 10,865,376 |
Other expenses in previous year | USD $ 10,852,280 |
Total fundraising expenses in current year | USD $ 1,525 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,433,576 |
Employee salary and benefits paid in previous year | USD $ 20,663,828 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 40,091,300 |
Total revenue in previous fiscal year | USD $ 34,088,281 |
Contributions and grants from current year | USD $ 14,233,421 |
Contributions and grants from previous year | USD $ 9,764,799 |
Total of other revenue | USD $ 40,477 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,243,245 |
Program Service Revenue from current year | USD $ 24,269,080 |
Investment Income from prior year | USD $ 9,254 |
Investment Income from current year | USD $ 7,679 |
Other Revenue from prior year | USD $ 111,678 |
Other Revenue from current year | USD $ 46,723 |
Gross receipts from all sources | USD $ 34,088,281 |
Net assets / fund balances at end of fiscal year | USD $ 8,247,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,675,202 |
Total liabilities at end of fiscal year | USD $ 10,686,609 |
Total liabilities at beginning of fiscal year | USD $ 7,308,765 |
Total assets at end of fiscal year | USD $ 18,933,984 |
Total assets at beginning of fiscal year | USD $ 12,983,967 |
Revenues less expenses for current year | USD $ 2,572,173 |
Revenues less expenses for previous year | USD $ -890,816 |
Total expenses for current year | USD $ 31,516,108 |
Total expenses for previous year | USD $ 28,868,500 |
Other expenses in current year | USD $ 10,852,280 |
Other expenses in previous year | USD $ 9,835,358 |
Total fundraising expenses in current year | USD $ 6,791 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,663,828 |
Employee salary and benefits paid in previous year | USD $ 19,033,142 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 34,088,281 |
Total revenue in previous fiscal year | USD $ 27,977,684 |
Contributions and grants from current year | USD $ 9,764,799 |
Contributions and grants from previous year | USD $ 4,613,507 |
Total of other revenue | USD $ 46,723 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,360,765 |
Program Service Revenue from current year | USD $ 23,243,245 |
Investment Income from prior year | USD $ 26,079 |
Investment Income from current year | USD $ 9,254 |
Other Revenue from prior year | USD $ 106,124 |
Other Revenue from current year | USD $ 111,678 |
Gross receipts from all sources | USD $ 28,016,681 |
Net assets / fund balances at end of fiscal year | USD $ 5,675,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,046,008 |
Total liabilities at end of fiscal year | USD $ 7,308,765 |
Total liabilities at beginning of fiscal year | USD $ 7,971,176 |
Total assets at end of fiscal year | USD $ 12,983,967 |
Total assets at beginning of fiscal year | USD $ 15,017,184 |
Revenues less expenses for current year | USD $ -890,816 |
Revenues less expenses for previous year | USD $ 150,584 |
Total expenses for current year | USD $ 28,868,500 |
Total expenses for previous year | USD $ 26,050,470 |
Other expenses in current year | USD $ 9,835,358 |
Other expenses in previous year | USD $ 9,062,977 |
Total fundraising expenses in current year | USD $ 10,765 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,033,142 |
Employee salary and benefits paid in previous year | USD $ 16,987,493 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,977,684 |
Total revenue in previous fiscal year | USD $ 26,201,054 |
Contributions and grants from current year | USD $ 4,613,507 |
Contributions and grants from previous year | USD $ 4,708,086 |
Gross income from fundraising events | USD $ 109,251 |
Total of other revenue | USD $ 41,424 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,470,261 |
Program Service Revenue from current year | USD $ 21,360,765 |
Investment Income from prior year | USD $ 10,709 |
Investment Income from current year | USD $ 26,079 |
Other Revenue from prior year | USD $ 70,663 |
Other Revenue from current year | USD $ 106,124 |
Gross receipts from all sources | USD $ 26,234,421 |
Net assets / fund balances at end of fiscal year | USD $ 7,046,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,895,424 |
Total liabilities at end of fiscal year | USD $ 7,971,176 |
Total liabilities at beginning of fiscal year | USD $ 5,628,472 |
Total assets at end of fiscal year | USD $ 15,017,184 |
Total assets at beginning of fiscal year | USD $ 12,523,896 |
Revenues less expenses for current year | USD $ 150,584 |
Revenues less expenses for previous year | USD $ 3,482,343 |
Total expenses for current year | USD $ 26,050,470 |
Total expenses for previous year | USD $ 20,581,821 |
Other expenses in current year | USD $ 9,062,977 |
Other expenses in previous year | USD $ 6,116,316 |
Total fundraising expenses in current year | USD $ 10,765 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,987,493 |
Employee salary and benefits paid in previous year | USD $ 14,465,505 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,201,054 |
Total revenue in previous fiscal year | USD $ 24,064,164 |
Contributions and grants from current year | USD $ 4,708,086 |
Contributions and grants from previous year | USD $ 4,512,531 |
Gross income from fundraising events | USD $ 109,734 |
Total of other revenue | USD $ 29,757 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,274,556 |
Program Service Revenue from current year | USD $ 19,470,261 |
Investment Income from prior year | USD $ 516 |
Investment Income from current year | USD $ 10,709 |
Other Revenue from prior year | USD $ 57,834 |
Other Revenue from current year | USD $ 70,663 |
Gross receipts from all sources | USD $ 24,103,552 |
Net assets / fund balances at end of fiscal year | USD $ 6,895,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,413,081 |
Total liabilities at end of fiscal year | USD $ 5,628,472 |
Total liabilities at beginning of fiscal year | USD $ 1,265,324 |
Total assets at end of fiscal year | USD $ 12,523,896 |
Total assets at beginning of fiscal year | USD $ 4,678,405 |
Revenues less expenses for current year | USD $ 3,482,343 |
Revenues less expenses for previous year | USD $ 149,252 |
Total expenses for current year | USD $ 20,581,821 |
Total expenses for previous year | USD $ 15,207,654 |
Other expenses in current year | USD $ 6,116,316 |
Other expenses in previous year | USD $ 4,500,038 |
Total fundraising expenses in current year | USD $ 10,765 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,465,505 |
Employee salary and benefits paid in previous year | USD $ 10,707,616 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,064,164 |
Total revenue in previous fiscal year | USD $ 15,356,906 |
Contributions and grants from current year | USD $ 4,512,531 |
Contributions and grants from previous year | USD $ 3,024,000 |
Gross income from fundraising events | USD $ 99,922 |
Total of other revenue | USD $ 10,129 |
The following addresses have been detected as associated with Tax Indentification Number 161294447